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Home My WebLink About327558 07/18/18 +ut-L�FgI i CITY OF CARMEL, INDIANA VENDOR: 361528 i. ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,240.29* ,� CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 327558 .y,�TON-�. DALLAS TX 75266-0409 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3381973009 10.69 OFFICE SUPPLIES. 1125 4230200 51589 3381973010 247.13 AO OFC SUPPLIES 1091 4230200 3381973011 46.99 OFFICE SUPPLIES 1082 4239039 3381973012 298.16 GENERAL PROGRAM SUPPL 1091 4230200 3382860694 131.59 OFFICE SUPPLIES 1091 4230200 3382860695 195.80 OFFICE SUPPLIES 1082 4239039 3382860696 7.19 GENERAL PROGRAM SUPPL 1082 4239039 3382860697 6.42 GENERAL PROGRAM SUPPL 1082 4239039 3382860699 88.93 GENERAL PROGRAM SUPPL 1082 4239039 3382860700 10.63 GENERAL PROGRAM SUPPL 1082 4239039 3382860701 196.76 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361528 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Staples Advantage Payee PO Box 660409 Dallast,TX 75266-0411 In Sum of$ Purchase Order# 361528 Staples Advantage Terms $ 1,240.29 PO Box 660409 Date Due Dallast,TX 75266-0411 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 3381973009 4230200 $ 10.69 Board Members 6/25/18 3381973009 AO Office Supplies xx7019 $ 10.69 51589 p 3381973010 4230200 $ 247.13 6/25/18 3381973010 AO Office Supplies 51589 $ 247.13 1091 . 3381973011 4230200 $ 46.99 1 hereby certify that the attached invoice(s),or 6/25/18 3381973011 MCC Office Supplies xx7090 $ 46.99 1082-13 3381973012 4239039 $ 298.16 bill(s)is(are)true and correct and that the 6/25/18 3381973012 Ink and Office Supplies 51588 $ 298.16 1091 3382860694 4230200 $ 131.59 materials or services itemized thereon for 7/2/18 3382860694 MCC Office Supplies xx7090 $ 131.59 1091 3382860695 4230200 $ 195.80 which charge is made were ordered and 7/2/18 3382860695 MCC Office Supplies xx7133 $ 195.80 1082-5 3382860699 4239039 $ 88.93 received except 7/2/18 3382860699 Science of Summer Supplies xx7144 $ 88.93 1082-5 3382860700 4239039 $ 10.63 7/2/18 3382860700 Science of Summer Supplies xx7144 $ 10.63 1082-15 3382860696 4239039 $ 7.19 7/2/18 3382860696 WIA Office and Club Supplies xx7128 $ 7.19 1082-15 3382860697 4239039 $ 6.42 7/2/18 3382860697 WIA Office and Club Supplies xx7128 $ 6.42 1082-15 3382860701 4239039 $ 196.76 7/2/18 3382860701 WIA Office Supplies xx7144a $ 196.76 $ 1,240.29 Total $ 1,240.29 July 10,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance With IC 5-11-10-1.6 Cost distribution ledger classification if 1pkmvmwp� claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Business Advantage ' RDET 1827403 4 050415366 JY 7/25/18 Net 30 Days 602.97 INVOICE DETAIL _ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER- ATTN. DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 JUL062010 _Bud et ctr Invoice Number_;�'3381973009 Budget ctr Desc: Or-der ; 7198577301-000=002_j P O Number xX-7019 Ordered By DAWN KOEPPER P 0 Desc; Order Date 6/06/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 302798 GLUE DOTS .5 REMOVABLE DOT SH 1 0 EA 1 10.69 10.69 Freight: .00 Tax:( .0000 %) .00 sub-Total: __ _-10:69 - 10.6.9 ^� Backorder of 7198877301 ...... ......... - ---- ..... ..................................... - - -.. ........ ...--... - - - ... -------------...._.... 0 0 0 0 0 N N O d 9 O N N customer service-inqu•iri,es-# 87Z-826 7751_!.�u.----}:Invoice Paymerit`Inqui9ries'888=753=4104—�q? Page: 1 Make checks a abletod+sta les Advanta e, Po Box 660409, Dallas TX 752660409.__ _ r STAPLES Business Advantage 6/25/181--y DET 1827403 8050415366 7/25/18 Net 30 Days 602.97 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ago® DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST s� FJUL CARMEL, IN 46032 �.�'��'� ?1:r.�s... CARMEL, IN 46032 � 0 6 2010 Budget Ctr -Invo Ce-Number_3381973014Budget Ctr Desc: •••••••••......• OrderY 7199733774-000-001 '-'- P 0 Number 51589 Ordered By DAWN KOEPPER P 0 Desc Order Date : 6/21/18 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description . Qty Qty Meas Qty Price Price 1 651256 SONIX RET GEL 12PK CHIP BOX BL 2 0 DZ 2 9.49 18.98 2 651255 SONIX RET GEL 12PK CHIP BOX RD 1 0 DZ 1 9.49 9.49 4 760476 HP 05A BLACK TONER CART 1 0 EA 1 66.55 66.55 5 433427 OOPS CORRECTION TAPE 6PK 1 0 PK 1 6.78 6.78 6 492005 NCR ROLL 2.25x150 WHT 12PK 1 0 DZ 1 10.49 10.49 7 016340 KNIFE UTILITY PLASTIC HANDLE 1 0 EA 1 2.01 2.01 8 797324 -- EQUAL-PACKETS 10OCT - i 0- BX 1 7.39 7.39 __- 9 420188 COFFEE-MATE PACKETS 1 0 BX 1 4.29 4.29 10 MAS88496 GUARD,SCRATCH,FELT,1"CRCL 1 0 PK 1 4.29 4.29 11 384285 READY INDEX TOC 5TAB COLOR 6PK 3 0 PK 3 5.54 16.62 12 938560 FRIXION ERASABLE GEL RT ASST 1 0 PK 1 8.08 8.08 13 2661504 STD VIEW BINDR 1 IN WT 12PK 1 0 CT 1 45.79 45.79 14 612997 SHEET PROT STPLS HEAVYWT 20OCT 1 0 BX 1 10.15. 10.15 15 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 36.22 36.22 Freight: .00 Tax:( .0000 .00 Sub-Tot'al`-�`"9-° _"'247:13- -- 1 Total ................. - - ........ - - _. .............................. - ......... - N C LC O 9 O C G Ch C N O d 4 O 00(V �I N Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able t3 stapl'es Advanta e;jiPor.Box;.660409,,Da1:)as;TX-,75266-0409 ___. %A or"I S� TNvotcE� cusro, R uriMp Y N orc Business Advantage � . 6/25%.18` DET 1827403 8050415366 & � Q�u Ep" 7/25/18 Net 30 Days 602.97 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 s_ Bill to Account: 1057155 Ship to Account: 1235 CENTRAL o. CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE 14ARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E �® CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr J U L 0 6 201" Invo�ice Number 3381923011 Budget Ctr Desc: Order-------'- 7199663361-000-002 P O Number xx-7090 ordered By ANNE MARIE BESSLER P o Desc order Date 6/20/18 Release .............. Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 148191 BELLA 71QT CNTNR CLR W/BL HNDL 2 0 EA 2 5.73 11.46 3 514325 WRITEAWAY SLF AHSV DRYERASE 1 0 EA 1 6.99 6.99 4 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 11.30 11.30 5 519018 STAPLES 1OPK, CORRECTION ROLLER 1 0 PK 1 5.95 5.95 6 807874 BIC DRY ERASE MARKER LOW ODOR 1 0 DZ 1 11.29 11.29 Freight: .00 Tax:( .0000 .00 sub-Total: 46.99 Total:{- 46_99___,__ ........... .. .............__. . ........... .. . ............_.............................:. .. _._..... ..:_.......- - ....................._-.. - .._............_................. - ................. 0 0 0 0 co0 co N N O d O O N N Customer Service in fr_ems # S77-826-7755 Invoice Payment Inquiries 888-753c41Q4z,.• Page:' 1 Make checks a ableyto Sta-les Advantage,.-826 660409;Dal°las Tx 75266'=0409'a '` " STAPLES a Business Advantage `77 DET 1827403 8050415366 1 Pg1�8Y TER1S [," AMQiJiVT pUE 7/25/18 Net 30 Days 602.97 IWOICE .DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: AMANDA GILLIM 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3381973012 Budget ctr Desc: .-order "'7199710456 006=001 P O Number 51588 �j `� Ordered By DAWN KOEPPER P O Desc JULJ U " 201 Order Date 6/21/18 Release Release Desc order ............ ...... •••• order B/O unit ship unit Extended Line Item Number Descr" jffion Qty Qty Meas Qty Price Price 1 885941 SEB REMN TNR HP304A/CAN118 BLK 1 0 EA 1 68:48 68.48 2 885930 SEB REMN TNR HP304A/CAN118 MAG 1 0 EA 1 71.55 71.55 3 885939 SEB REMN TNR HP304A/CAN118 CYN 1 0 EA 1 71.55 71.55 4 885936 SEB REM TNR HP304A/CAN118 YEL 1 0 EA 1 71.55 71.55 5 2072175 HYPE TANK CHISEL ASST 12PK 1 0 PK 1 6.99 6.99 6 368966 PAPERMATEINKlOY100STICK BK DZ 1 0 DZ 1 4.99 4.99 7 533539 TRANS FILE FLDR LTR ASST 6 1 0 PK 1 3.05 3.05 Freight: .00 Tax:( .0000 %) .00 sub-Total: /-298-.16__ ,, Total: f 298.16 1 0 0 0 0 0 Ch N Y] O_ Q O N co N O — Customer Service inqui,�ies #:877-826-7755 '�`•'""'Inv',oice•�•Payment,Inquiries__888-753-_4104_�t_ Make checks a able to-steples-Advantage,-.Po_sox-6.60409, .Dallas Tx 75266-0409 GlJ5TONtR SUMMA(tYfN OICf STAKES T1�iV`�f}�ICE�t�.,., _. . Business Advantage -7/Q2/18 .DET 1827403 8050502863 9` PLEASE PAY 8Y TERMS'`' r € ANIOUNTp�Jf x 8/01/18 Net 30 Days 718.87 IWOICE DETAIL -_ Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER � 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 _ CARMEL, .IN 46032 W JUL 092010 Budget Ctr Invoice Number: 3382860694 Budget Ctr Desc: 'order — 7199663361=000-001 P 0 Number xx-7090 'Y: Ordered By ANNE MARIE BESSLER P O Desc order Date 6/20/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 085299 HD SHLF MBL CRT 18X36 W/CAS 1 0 EA 1 131.59 131.59 Freight: .00 Tax:( .0000 %) .00 sub-Total: 131.59 Notal r m_ 0 0 0 0 0 0 0 0 0 N O O N O N Customer Sein 87.7=826 7755"-��'Invaite�Payment t- -753-4104, Page: 1 Make checks a able to 5taples:Advanta e..-_PO Box fi60409oallas 3X 7.5266'='0409 �""'7 STAPLES � ��uvc ic�n`a � cu�ron��R� �� a suMr�R�YzNUOIc�= Business Advantage 7/02/1.8...7 DET . 1827403 8050502863 Pl ASE P"AY'W fffi �lvlfi ��7 AMOUNT e_ 8/01/18 Net 30 Days 718.87 IhVOICEDET.uL _ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS a RECREATION DAWN &OEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 ,�.r.3 ._,r• JUL 0 2018 Budget Ctr Invojce_Number_:_338286.0695 Budget Ctr Desc: P,Y: order 7200025152-000-001 P 0 Number 16926 '? "" Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 6/27/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 514638 DRAWER BLACK 1 0 EA 1 22.85 22.85 2 634797 DRY ERASE ERASER 2 0 EA 2 1.63 3.26 3 807874 BIC DRY ERASE MARKER LOW ODOR 1 0 DZ 1 11.29 11.29 4 503205 SHARPIE METALIC SILVER DZ 1 0 DZ 1 11.42 11.42 5 1878687 HP 410A CYAN TONER CARTRIDGE 1 0 EA 1 99.37 99.37 6 470089 UNIBALL VISION ELITE BLD BLU 4 1 0 PK 1 11.39 11.39 7 135848 STAPLES 8.5X11 COPY Cs 1 0 CT 1 36.22 36.22 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 1-95.80--- Total: (_.1.95•.80-- ........................................... - ......... ........ ........... ..... _ ....- 0 0 0 0 a 0 0 0 0 0 0 N d 0 N O 4 00 N Customer Service in�{uiries-#-877-826-7-7.55 Tav_oice Payment Inquiries 888-753-4104 Page: 1 Make checkst ayab.1 ta_Sta les_Actvanta e, Po Box;660409, Dallas Tx 75266=0409' STAPLES V�l/C�I�C��Qfig't�� CtJ5Tfl�ER�"7u 10��, � SUMMARY IIV1lOIGE° Business Advantage 7/p2y18 DET 1827403 8050502863 ` # ASE PAYY TERM Am 8/01/18 Net 30 Days 718.87 IWOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN. ANY BALDAUF ' 0 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 (( CARMEL, IN 46032 JUL 092018 Budget Ctr.. -'-Invoice Number:"3382860699 Budget ctr Desc: �--order-- 7200171032=000"-'001-I P 0 Number XX-7144, Ordered By DAWN KOEPPER P o Desc order Date 6/29/18 Release Release Desc order order B/O Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 440122 FOLDING CRATE ON WHEELS 2 0 EA 2 20.84 41.68 2 479067 PROCELL AA CELL BATTERY 2 0 BX 2 5.75 11.50 4 2094891 SPLS HDMI CABLE 4FT 1 0 EA 1 20.57 20.57 5 126474 PAPER CLIPS #1 1 0 PK 1 6.89 6.89 6 166371 COLOR CODE 3/41N LT BLUE LBL 1 0 PK 1 8.29 8.29 Freight: .00 Tax:( .0000 %) .00 sub Total-:_____:_--,— 88_.93 88.93 g 0 O 0 0 0 0 0 0 0 N d 0 N O N customer Service inquiries#877-826-7755 _ ' Tnvotce'^Paymen Inyyui'ri s 888-753 4104- "^' ; Page: 1 Make checks a able td' te les Advanta e, Po sok_660409,,-,Eiallas-Tx_75266_0409L- STAPLES IIV,DICE DA1;E CUSTOM R , +w a 4 SUNIMAR`(INVOICE= Business Advantage 7/02/180. _ DET 1827403 .8050502863 y PLEASE PAYxBYx ; ERMSIAMQUNTwUE �' r 8/01/18 Net 30 Days 718.87 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARNEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: AMY BALDAUF 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 , CARMEL, IN 46032 `Gtr, rr'aSi. o.Ta"„g. �,� .'1'JUL 0 9 2010 Budget Ctr Invoi�ce_Number338286070U Budget ctr Desc: �-•Order—r 7200171032-000-002 P 0 Number xx-7144 Ordered By DAWN KOEPPER P 0 Desc ?�Y• Order Date 6/29/18 Release . ......... Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 202131 CHARGER ION 1000 ADVANCED 1 0 EA 1 10.63 10.63 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 10-63— Total: F 10.63 .................... ...........................__.._..................-............................................................................................................................................_................_.._.......................__.._..................... ...._......................--.........._.............................................. N OOo O O O 6 O O O O O O O N 6 4 N O N Customer Service inquir es.,#.877,826_77$5 -^_envoi.ce�Payment-Inquirries-888-753-4104�� Page: 1 Make checks a ab7eto'St les Advantage, PO Box 660409, Gallas Tx -,75266=`0409 J A e STAPLES IN ICEDl;1,,. CUSlQN1E1� j`4 Kr.r SUMMARY INVOICE= Business Advantage 7/02/18 j DET 1827403 8050502863 8/01/18 Net 30 Days 718.87 INVOICE DETAIL 0 staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARNEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: JOEY CASTILLO �- 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN ,46032 CARMEL, IN 46032 Budget Ctr J U L 0 9 2018 +Z o ce'Number: 3382860696----- Budget 382860696_,.._..__—Budget Ctr Desc: order 7200034799-000-001 P 0 Number xx-7128 Ordered By DAWN KOEPPER P 0 Desc order Date 6/27/18 Release Ell Y: Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 418924 WESTPORT CARDFILE BLACK 96 1 0 EA 1 7.19 7.19 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 7.19 ......................._...._......................-.............................. ........_._................_....._........................... ........ .. .................. _. -... _...... g 0 O 0 0 0 0 0 0 N d 4 N O 9 N m Customer Service i-aqui.r_ies_#-877-826-7955 InVoi'ct Paymelit`In uin es 888-7S3-4104 Page: 1 Make checks a a6ie to 5ta les Advanta e,�PO_Box,660409,-Da11as.TX'.a,75266-0409-- �-~ STAKES �i1t1T)r AA�� 611S�T4MEl�� SUMMARY�11'NWIGE Business Advantage l'j/02/18. DET 1827403 8050502863 IL PLEASE PAS?$ TE. F r AMQ . 8/01/18 Net 30 Days 718.87 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: JOEY CASTILLO � 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 IR JUL92010 - Budget Ctr Invoice_Numbe-x_:_3382860697-----:::�-7 Budget Ctr Desc: order 7200034799-000-002 P 0 Number xx-7128 BY. .............................. I Ordered By DAWN KOEPPER P 0 Desc order Date 6/27/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42 6.42 Freight: .00 Tax:( .0000 %) .00 sub..;TotaL-.. —.w...a.6-42]= ( Total: 6.42 g 0 O 0 0 0 us 0 0 0 0 N a 0 N O N Q Customer servicei.nqui.ries_q 8774 826-7755 ,,__Invoi.ce-Payment-In ui,ri.es-888=7.53-4104—� Page: 1 Make checks ayable:to Sta les Advanta e, PO Box 660409, Dallas 7X 75266-0409. STAPLES Business Advantage ' .__ : 740 r 7/02/18 z, DET 1827403 8050502863 8/01/18 Net 30 Days 718.87 IRVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: JOEY CASTILLO � 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 s 9 X010 JULIU �__ .� .:�� Budget Ctr f Invoice Number:`3;382860701'-;-^---- Y--� Budget Ctr Desc: order :-7-20017116.4 000.001—I P 0 Number xx-7144A ordered By DAWN KOEPPER P 0 Desc R_Y: Order Date 6/29/18 Release Release Desc order order B/0 unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 891403 HP 128A MAGENTA TONER CART 1 0 `EA 1 49.55 49.55 2 891405 HP 128A CYAN TONER CARTRIDGE 1 0 EA 1 49.55 49.55 3 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55 4 891406 HP 128A BLACK TONER CARTRIDGE 1 0 EA 1 48.11 48.11 Freight: .00 Tax:( .0000 %) .00 Sub-Total.:--, 196:76—.-a ----------------........................ - ..............-- .................._ --------------------------- .................. ----------__.... .................................. - ...._..... .. .. .................._..__....... - - M oW S O pO O O O u5 O O O O N O ' 4 N O 9 N fD Customer serviceinquiri'es�,#`87,7=826=775S—Invoi2e"Payment inqquir es,888i7S3`-4104" Page: 1 Make checks payable to staples Advanta e, PO,.,Box 660409, Dallas.Tx _,75266''=6409-